NPK International (NPKI) Non-Current Deferred Tax Liability (2010 - 2026)
NPK International's (NPKI) quarterly Non-Current Deferred Tax Liability came in at $9.7 million in Q2 2026, up 565.18% year-over-year from $1.5 million in Q2 2025, and up 35.11% quarter-over-quarter from $7.2 million in Q1 2026.
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Analysis
NPK International (NPKI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
NPK International has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $9.7 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 565.18% year-over-year to $9.7 million; the TTM figure through Jun 2026 stood at $9.7 million (up 565.18% YoY), while the FY2025 annual figure was $7.5 million, down 74.94% from the prior year.
- Non-Current Deferred Tax Liability came in at $9.7 million for Q2 2026 at NPK International, up from $7.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.4 million in Q4 2022 to a low of $1.2 million in Q3 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $9.7 million, with a median of $7.2 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability slumped 83.17% in 2024 and jumped 565.18% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $30.4 million in 2022, then dropped by 15.37% to $25.8 million in 2023, then rose by 15.84% to $29.8 million in 2024, then slumped by 74.94% to $7.5 million in 2025, then gained by 29.55% to $9.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $9.7 million in Q2 2026, $7.2 million in Q1 2026, and $7.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.69 Mn |
| Mar 31, 2026 | 7.17 Mn |
| Dec 31, 2025 | 7.48 Mn |
| Sep 30, 2025 | 1.82 Mn |
| Jun 30, 2025 | 1.46 Mn |
| Mar 31, 2025 | 1.31 Mn |
| Dec 31, 2024 | 29.83 Mn |
| Sep 30, 2024 | 1.21 Mn |
| Jun 30, 2024 | 6.84 Mn |
| Mar 31, 2024 | 7.26 Mn |
| Dec 31, 2023 | 25.75 Mn |
| Sep 30, 2023 | 7.18 Mn |
| Jun 30, 2023 | 7.78 Mn |
| Mar 31, 2023 | 7.69 Mn |
| Dec 31, 2022 | 30.43 Mn |
| Sep 30, 2022 | 8.80 Mn |
| Jun 30, 2022 | 7.14 Mn |
| Mar 31, 2022 | 6.37 Mn |
| Dec 31, 2021 | 41.25 Mn |
| Sep 30, 2021 | 15.10 Mn |
API Access
NPK International Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NPKI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "NPKI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=NPKI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();